Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_120723APB_FTO_336174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24Z120720230669645 12/07/2023 BABI DEVI 3401001WL036698 BABI DEVI 00048 BKID0004941 189 189 Processed 13/07/2023 S49296737 BABI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24Z120720230669644 12/07/2023 HRIDAY BEDIYA 3401001WL036698 HRIDAY BEDIYA 00048 BKID0004941 189 189 Processed 13/07/2023 S49296737 HARIDAY BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z120720230669646 12/07/2023 GHASHIRAM BEDIYA 3401001WL036698 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 13/07/2023 S49296737 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 567 567
4 ANGARA JH-01-001-022-003/560
(SURSU) 		3401001000NRG24Z120720230669647 12/07/2023 BELI BEDIYA 3401001WL036698 BELI BEDIYA 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. BELI BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 ANGARA JH-01-001-022-003/317
(SURSU) 		3401001000NRG24Z120720230669642 12/07/2023 CHAITU BEDIYA 3401001WL036698 CHAITU BEDIYA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 CHAITU BEDIA BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG24Z120720230669649 12/07/2023 ASIN BEDIYA 3401001WL036698 ASIN BEDIYA 00415 SBIN0003656 108 108 Processed 13/07/2023 S49296737 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 108 108
7 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24Z120720230669643 12/07/2023 HARIPODO BEDIA 3401001WL036698 HARIPODO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. HARIPODO BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_120723APB_FTO_336174 BANK OF INDIA BKID0004941 GETULSUD 567
2 ANGARA JH3401001022_120723APB_FTO_336174 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001022_120723APB_FTO_336174 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
4 ANGARA JH3401001022_120723APB_FTO_336174 State Bank of India SBIN0003656 MURI 108
5 ANGARA JH3401001022_120723APB_FTO_336174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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